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3M Company 3M Center, Government Markets BLDG, 225-4N-15 SAINT PAUL MN 8665565712 USA

UEI: SLED_4A9D9408A9DBFE7C

3M Company 3M Center, Government Markets BLDG, 225-4N-15 SAINT PAUL MN 8665565712 USA is a federal contractor, registered under UEI SLED_4A9D9408A9DBFE7C. It has been awarded $6,500,000 across 1 federal contract. Primary work spans Other Measuring and Controlling Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4A9D9408A9DBFE7C

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$6.5M100%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$6.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3M Company 3M Center, Government Markets BLDG, 225-4N-15 SAINT PAUL MN 8665565712 USA's top NAICS codes and agencies

SCIAPS ANALYZER

Solicitation # SPMYM4-26-Q-3604

The solicitation for the SCIAPS ANALYZER under number SPMYM4-26-Q-3604 is a Small Business Set Aside requiring firm-fixed-price quotations submitted exclusively via email to the Contracting Specialist by the deadline of August 4, 2026, at 10:00 PM Hawaii Standard Time. Offerors must complete and return designated sections of the solicitation form on Pages 1–3 and Pages 20–23, and if not using Standard Form SF-1449, must include a formal statement affirming full agreement with all terms, conditions, and provisions. Substitutions or alternative products of any kind are strictly prohibited and will result in automatic disqualification. Quotations must include complete details on the Original Equipment Manufacturer, brand name, manufacturer part number, and country of origin, with supporting documentation for OEM authorization or distribution rights when necessary to verify authenticity and warranty validity. Evaluation will be based on technical acceptability, price, and delivery, with no consideration given to vendors who propose price adjustments, counteroffers, or exceptions to solicitation terms. All costs—materials, labor, packaging, and delivery—are to be fully included in the quoted price, and acceptance of the Government’s purchase order at the submitted price is mandatory. Failure to accept the award as quoted will render the quotation non-responsive, and no post-award adjustments to pricing or terms will be permitted. All inquiries must be directed exclusively to the designated point of contact in Pearl Harbor, Hawaii.

DLA Maritime - Pearl Harbor

POSTED

about 19 hours ago

DEADLINE

AFRAT – RS-700 Mobile Radiation Monitoring System

Solicitation # AFRAT_RS_700

The United States Air Force, through the Air Force Life Cycle Management Center at Wright-Patterson Air Force Base in Ohio, is conducting market research to identify qualified sources capable of providing the RS-700 Mobile Radiation Monitoring System. This notice is strictly for information gathering and does not constitute a solicitation, request for proposal, or binding obligation; responses will not form a contract and will not be reimbursed. Interested parties, including small businesses, 8(a) participants, HUBZone firms, EDWOSB, WOSB, and SDVOSB, are encouraged to submit a concise capabilities package not exceeding five pages that clearly demonstrates technical compliance with the system requirements outlined in the attached Statement of Work. The NAICS code is 334519 with a 600-employee small business size standard, and respondents must self-identify their socio-economic status and indicate if they are foreign-owned or plan to employ foreign nationals. All submissions must be sent via email to linh.jameson@us.af.mil and claire.hess@us.af.mil by August 5, 2026, at 3:00 PM Eastern Time, with the exact subject line “Sources Sought – RS-700 Mobile Radiation Monitoring System.” Only .pdf, .doc, .docx, .xls, or .xlsx attachments are permitted; .zip and .exe files will be automatically deleted. Respondents must be registered in SAM to be eligible for future award, and the Government reserves the right to set aside any future solicitation based on the responses received. Subcontracting plans must consider FAR 52.219-14 and FAR 52.219-33 requirements, and no individual feedback on submissions will be provided.

FA8601 Aflcmc Pzio

POSTED

about 19 hours ago

DEADLINE

66--TESTER,MATERIAL HAR

Solicitation # SPE4A626T10ZP

The U.S. Department of Defense, through DLA Aviation, is seeking to procure two units of the tester, material HAR, identified by NSN 6635016594381, under a Small Business Set Aside contract. The requirement is solicited through a Request for Quote with a closed date of August 7, 2026, and deliveries are due no later than 410 days after award to DLA Distribution at location W1A8. Only approved source 09410 RH2150 may supply the item, and all quotes must be submitted electronically via the SAM.gov platform; hard copies of the solicitation are not available. The North American Industry Classification System code is 334519, and the procurement is restricted to small businesses as defined by the SBA. Technical specifications, plans, or drawings are not provided, and responsible sources are encouraged to submit quotes if timely. All inquiries must be directed via email to the listed point of contact, with further details accessible through the official solicitation link. The office overseeing this procurement is located in Richmond, Virginia.

POSTED

about 19 hours ago

DEADLINE

66--INDICATOR,ACCUMULAT

Solicitation # SPE4A426T0182

The U.S. Department of Defense, through DLA Aviation, is seeking proposals for one unit of NSN 6680011299564, an ACCUMULATION INDICATOR, under solicitation SPE4A4426T0182, which is a Small Business Set Aside for total awards. This RFQ is exclusively available online, with no hard copies provided, and all qualified sources may submit electronic quotes by the deadline of August 7, 2026. The item is to be delivered to the NAVAL WEAPONS SYSTEMS SUPPORT MECH within 20 days of award, and digitized technical documentation including drawings and military specifications can be accessed electronically. The solicitation is classified under NAICS code 334519, reflecting its association with other electronic component manufacturing. Responses must be submitted via the designated SAM.gov portal, and any questions must be directed via email to the contracted buyer listed in the official solicitation document, accessible through the provided UI link or by searching the solicitation number on the DIBBS website. The performing office is located in Richmond, Virginia, with no specific place of performance indicated beyond the delivery destination.

POSTED

about 19 hours ago

DEADLINE

RFP- Digital Firefighting Equipment W0103-18944414 Solicitation

Solicitation # W0103-18944414

The Department of National Defence, through CFB Esquimalt’s Naval Training Group (Pacific), is soliciting digital firefighting equipment to enhance training capacity at containerized Damage Control Training Facilities under the Royal Canadian Navy’s Naval Environment Training Program. The procurement, identified by solicitation number W0103-18944414, requires the supply and delivery of specialized systems including multi-panel digital fire simulators, Portable Fire Extinguisher Trainers, smoke generators, and integrated scenario control systems, with all deliverables due no later than 9 November 2026. The contract is structured under a Lowest Price Technically Acceptable model, with technical compliance being mandatory and award based solely on the lowest evaluated price among compliant offers. All equipment must support realistic, deployable, and modernized firefighting training without requiring permanent facility modifications, and must comply with mandatory technical specifications outlined in Annex A and the Contract Security Program, including adherence to the Security Requirements Check List and Supplemental Security and Classification Guide. Performance is governed by a firm-fixed-price structure with delivery terms defined under Delivered Duty Paid (DDP) Incoterms® 2020, meaning the contractor assumes all costs and risks until delivery at designated RCN locations, primarily centered at CFB Esquimalt in Victoria, British Columbia. Contract administration requires electronic invoicing through the Sourcing and Procurement Division at 17000 STN Forces, Victoria, BC, with payments processed via direct deposit or wire transfer. Security requirements are strict: the contractor must hold an active Designated Organization Screening from Public Works and Government Services Canada, and all personnel accessing sites must possess RELIABILITY STATUS clearances. Subcontracts involving security-sensitive work require prior written approval. Environmental standards mandate reusable, returnable, or recyclable packaging, with exemptions only for hazardous material handling or temperature-controlled transport needs. The contractor is also bound by anti-forced labor provisions, international sanctions compliance, and prohibitions on contingency fees or third-party inducements. Invoices must include the Contract Reference Number, Procurement Business Number, and applicable financial codes. No U.S. military standards such as MIL-STD-129 or MIL-STD-2073 apply; Canadian procurement policies and documentation procedures govern all aspects of the contract. The offeror must submit certifications confirming eligibility under the Federal Contractors Program for Employment Equity and compliance with Canada’s Procurement Code of Conduct, with failure to certify triggering mandatory submission of an Integrity Declaration Form.

Department of National Defence

POSTED

DEADLINE

Supply of Flow Control Thermostats (NSN 6685013680419)The contract requires the supply of 366 units of Flow Control Thermostats identified by NSN 6685013680419, manufactured to meet detailed Department of Defense technical specifications. All units must comply with MIL-STD-129 for labeling, MIL-STD-2073-1E for packaging, and hazard communication standards to ensure safe handling and identification throughout the logistics chain. Delivery is to be made FOB origin to the Defense Logistics Agency facility in New Cumberland, Pennsylvania, with the responsibility for transportation and associated costs borne by the contractor until the point of origin shipment. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, aligning with FAR 19.5 guidelines. The North American Industry Classification System code 334519 classifies this as Other Electronic Component Manufacturing, and bids must be submitted by the published deadline of August 6, 2026. The contracting activity falls under the Department of Defense’s ASC Supplier Operations AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Liquid Sight Indicator (NSN: 6680-01-533-9817)The contract involves the procurement and delivery of one Liquid Sight Indicator identified by NSN 6680-01-533-9817, requiring full compliance with federal and defense logistics standards for packaging, marking, handling, and identification. The item must be shipped FOB origin to Fort Campbell, Kentucky, with the specified ZIP code 42223-5000 as the destination. The solicitation, issued under the Department of Defense through the Aviation Supply Chain ESOC Buys organization, is classified as a subcontract and is governed by NAICS code 334519. The posting date is July 29, 2026, with a response deadline of August 6, 2026, at 5:00 PM, indicating a tight seven-day window for submissions. The contract is accessible via the DIBBS platform for interested parties seeking to respond.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Radiation Imaging Plate SupplyThe contract involves the supply of 24 radiation imaging plates identified by NSN 6635016064999, requiring full compliance with military specifications and packaging standards to ensure operational readiness and reliability in defense applications. The award is structured as a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under the NAICS code 334519 for other electrical equipment and component manufacturing. The solicitation was posted on July 29, 2026, with responses due by August 6, 2026, and the performance location is specified as Tracy, California, with a zip code of 95304-5000. The contracting office is part of the Department of Defense's ASC Supplier Oper AE and AF Division, and the opportunity is accessible via the DIBBS system for qualified small business vendors to submit proposals.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture of Manifold Absolute Pressure Sensor (COTS with Govt-Approved Source)The contract requires the manufacture of a manifold absolute pressure sensor that must meet specific government-engineered technical specifications and configuration control standards, with the sensor being sourced from a pre-approved government source. Although the sensor is categorized as commercial off-the-shelf, it must comply strictly with defense-grade engineering and quality controls established by the Department of Defense to ensure compatibility and reliability in military applications. The production must adhere to all mandated technical documentation and traceability requirements to maintain configuration integrity throughout the supply chain. This subcontract opportunity is issued under NAICS code 334519 and is directed toward suppliers capable of fulfilling defense procurement standards. The place of performance is designated as New Cumberland, Pennsylvania, with a response deadline of August 13, 2026, and the solicitation was posted on July 29, 2026. The contract is managed by the Land Supplier Operations Engines office within the Department of Defense, emphasizing the need for vendors to align with stringent military logistics, quality assurance protocols, and sourcing guidelines without deviation. All work must conform to the technical configuration mandated by government authorities to ensure operational readiness and supply chain security.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Generator, Tachometer (NSN 6680009238466)The contract calls for the manufacture or sourcing and delivery of 229 units of Generator, Tachometer identified by NSN 6680009238466, adhering strictly to military specifications. All products must meet required standards for packaging, marking, and documentation to ensure full compliance with defense procurement protocols. The effort is classified as a subcontract under NAICS code 334519 and is managed by the ASC Commodities Division of the Department of Defense. Deliveries are to be performed at New Cumberland, Pennsylvania, with the ZIP code 17070-5002 specified as the place of performance. The solicitation was posted on July 29, 2026, with a firm response deadline set for August 6, 2026, leaving a narrow window for interested parties to submit proposals. All submissions must align with the requirements outlined in the official solicitation accessible through the DIBBS platform.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NSN 6110015270208 Motor Controller (Critical Application Item)One unit of a motor controller identified by NSN 6110015270208 and part number PL215-023-010 is required for a critical application and must be delivered within 20 days FOB destination, with final inspection to take place at the delivery site. The item is procured under a subcontract solicitation issued by the Department of Defense through the Maritime Supply Chain organization, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The place of performance is designated as FPO with ZIP code 09587, and the procurement falls under NAICS code 334519, indicating a classification within aerospace and other miscellaneous electrical equipment manufacturing. The contract requires full compliance with specifications for critical use, and timely delivery is essential to support operational readiness.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A7-26-T-599X

The contract specifies the procurement of a Thermostat, Flow Control with NSN 6685-01-368-0419 and part numbers 247-7133 and 2ET322, quantity of 366 units, to be delivered FOB origin within 171 days, with a required ship date of January 25, 2027, and original delivery date of January 18, 2027. The item is designated as a critical application and must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging and palletization follow DLA’s procurement guidelines, and the unit is delivered to the DLA Distribution facility in New Cumberland, PA. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling rules defined by MIL-STD-1916 or ASQ H1331, and unspecified attributes treated as major. Configuration change management and deviation requests are governed under RQ002, while documentation for source approval must meet RC001 standards. Measurement equipment, technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by solicitation or award date depending on acquisition size. The contract is a total small business set-aside under NAICS code 334519, issued as a solicitation on July 29, 2026, with responses due August 6, 2026. Unit of issue is each (EA), with no quantity variance allowed, and item unique identification is not required per DFARS 252.211-7003(c)(1)(i).

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BLOOD COLLECTING UNIT

Solicitation # SPE2DH-26-T-5617

The Blood Collecting Unit is a medical device featuring a 7-inch tubing with a Luer adapter and a 21-gauge needle measuring 0.75 inches, equipped with a manually activated safety shield that fully covers the needle upon use to enhance user safety. Each unit is packaged in quantities of 200 per PG, with the unit of issue defined as one PG equaling 200 individual units. This item is subject to stringent technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, and it is classified as a TYPE I (CODE Q) item with a non-extendable shelf life of 36 months, requiring that no more than five months have elapsed from the date of manufacture to the date of delivery to the government. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include clear markings for the date of manufacture, expiration or retest date, and the contract or lot number in accordance with the latest revision of MMS1C. Packaging must be commercial-grade, sealed to prevent damage, and arranged in exterior shipping containers suitable for safe transport via common carrier at the lowest possible rate to the designated delivery point at Fort Bliss, Texas. The item is governed by the procurement document SPE2DH-26-T-5617, and bidders must provide the source and part number being supplied, in addition to adhering to all applicable DLA packaging and labeling directives, including the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, and a required delivery timeframe of 20 days after award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A5-26-T-312R

The contract is for the procurement of two bezels for instrument mounting, identified by part number AM11085 and NSN 6695011227941, supplied by ONTIC ENGINEERING & MANUFACTURING UK. The item is designated as a critical application component and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation methods, wrapping materials, and unit container codes, while marking follows MIL-STD-129 with no special marking codes. Inspection and acceptance occur at destination, with zero tolerance for non-conformances under sampling rules based on MIL-STD-1916 or equivalent zero-based plans, assigning verification levels or AQLs based on attribute criticality. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and the supplier must meet documentation requirements for source approval. The item is not subject to Unique Identification per customer request, and government identifiers must be removed from non-accepted supplies. Delivery is FOB origin with a required delivery date of November 19, 2027, and a need ship date of January 25, 2027, with a 171-day lead time. The shipment is to be sent to DLA Distribution Jacksonville, with freight details and transportation protocols governed by specific DLA procedural notes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MINE, ANTIPERSONNEL,

Solicitation # SPE8E6-26-T-3919

The contract is for the procurement of 114 units of MINE, ANTIPERSONNEL, TRAINING with NSN 6920-01-533-5458 under Purchase Request 7013078993. The delivery must be completed within 36 days after award. The solicitation number is SPE8E6-26-T-3919, posted on July 29, 2026, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Government identification must be removed from non-accepted supplies. The procurement is under NAICS code 334519 and managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. Performance is required at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Sophia Lim, reachable via email dla-ts-fcfb.inquiry@dla.mil or phone 215-528-7481. The solicitation does not specify a set-aside type and is open to federal contractors.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-023E

The contract pertains to the procurement of two Venturi Meters under solicitation SPE7M0-26-T-023E, with a required delivery within five days of award, delivered FOB destination. Each unit has a NSN of 6680-01-205-3806 and a unit price of $0.00, totaling $0.00 for the two units. The items must comply with DLA packaging requirements per MIL-STD-2073-1E, marked according to MIL-STD-129 without special marking, and palletized in accordance with DLA standards. The shipment is to be sent to USNS GUADALUPE T AO 200 at FPO AP 96666 via the fastest traceable means, explicitly excluding parcel post. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with attributes classified per defined verification levels. Mercury or mercury-containing compounds are prohibited unless exempted for specific functional uses such as batteries, fluorescent lamps, or instrument controls, and any portable devices containing mercury must include a second containment boundary as per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. All configuration changes require engineering change proposal or variance requests, and government identification must be removed from non-accepted supplies. The original required delivery date is July 30, 2026, with no tolerance for quantity variance. The contract does not include a bidset from DLA, and technical data availability is limited.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-26-T-237G

The contract solicitation SPE7M1-26-T-237G is for the procurement of one unit of a magnetic contactor and motor starter with NSN 6110014119297, issued by the Department of Defense’s Maritime Supply Chain under a simplified acquisition framework. Delivery is required FOB destination within 20 days of order placement to a U.S. Navy vessel at FPO AP 96675, utilizing military postal logistics. Packaging must adhere to MIL-STD-2073-1E with preservation method 10 (cleaning and drying), no preservation materials, and marking in full compliance with MIL-STD-129, including bar-coding requirements. Palletization follows DLA’s RP001 packaging requirements. Sampling and inspection at destination are governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria; critical, major, and minor attributes must be verified at AQL levels of 0.1, 1.0, and 4.0 respectively unless otherwise defined in technical documentation. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware except in specific exceptions including functional batteries, fluorescent lights, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, ensuring alignment with federal and military standards. Electronic invoicing is mandatory through Wide Area WorkFlow (WAWF), and all submissions must be made via DIBBS by the deadline of August 10, 2026. The contract includes extensive FAR clauses covering cybersecurity safeguarding, hazardous material handling, whistleblower protections, subcontractor flow-downs, prohibition of covered telecommunications equipment, and compliance with NIST SP 800-171, with deviations applied to several clauses to accommodate current policy. The procurement is treated as a fixed-price contract under NAICS 334519 with full inspection and acceptance at the destination, and no bidset or confirmed pricing is available, although historical pricing records suggest an estimated value near $800. The offeror must complete all required representations including UEI and CAGE code submission, size status, and

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M1-26-T-238H

The contract specifies the procurement of one unit of a motor controller with NSN 6110015270208 and part number PL215-023-010, supplied by Carolina Power Systems of Sumter Inc, designated as a critical application item. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the final destination. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 guidelines, including palletization requirements. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, instruments, sensors, weapon systems, or specified reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier as mandated by NAVSEA 5100-003D. The item must be labeled and shipped according to DLA procedures, with delivery addressed to USS SAN ANTONIO LPD 17 at FPO AE 09587, under shipment code RDD 777 and transportation reference DLAD PROC NOTES C19 and C20. The original required delivery date is July 2, 2026, and the contract is governed by solicitation SPE7M1-26-T-238H under a federal procurement framework managed by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE